What is the financial size of LIBRARIES UNLIMITED SOUTH WEST?

LIBRARIES UNLIMITED SOUTH WEST is classified as a large charity. In the latest financial year, they reported a total income of £9,542,154 and total expenditure of £9,462,065.

How does LIBRARIES UNLIMITED SOUTH WEST allocate its spending?

For every pound spent, approximately 99.5% goes directly to charitable activities. The remaining 0.5% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of LIBRARIES UNLIMITED SOUTH WEST?

LIBRARIES UNLIMITED SOUTH WEST employs 371 staff members and is supported by 632 volunteers.

Does LIBRARIES UNLIMITED SOUTH WEST receive government funding?

Yes. Approximately 87.3% of their income comes from government grants or contracts.

Does LIBRARIES UNLIMITED SOUTH WEST pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

← Back to search

LIBRARIES UNLIMITED SOUTH WEST

#1170092

Charitable company•Large•Registered

www.librariesunlimited.org.uk

Promoting and encouraging a love of reading.Providing free access to information.Inspiring people of all ages to learn, imagine, create, succeed.Guiding and supporting people to explore and connect to the wider world.Offering a welcoming space to meet, socialise, learn, read and enjoy new experiences.Supporting the health and wellbeing of individuals and local communities.

Registered address

Libraries Unlimited, Exeter Library, Castle Street, EXETER, EX4 3PQ

Latest HighlightsFY 2024

Income

All sources

£9,542,154

Expenditure

All activities

£9,462,065

Net Reserves

Unrestricted funds

£3,241,261

Total Assets

Gross assets

£4,775,913

Working Capital

Liquidity

£1,966,106

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

12.2%

Median: 7.4%Around typical

Spending Efficiency

99.5%

Median: 97.8%Around typical

Income Concentration

149.2%

Median: 87.9%Below typical

Fundraising ROI

191.9x

Median: 19.2xTop quartile

Income Volatility

10.8%

Median: 20.6%Top quartile

Self-Generated Income

92.6%

Median: 82.9%Around typical

3-Year Income CAGR

0.0%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

99.5%

Fundraising Eff.

% income retained

191.9%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

27.3%

Survival Ratio

Months of reserves

4.1 months

Income Profile

Donations & Legacies

% of income

7.4%

Government Reliance

% of income

87.3%

Largest Source

Primary income

Government

Diversification

HHI: 14917

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.2%↑

Income CAGR (3yr)

Compound growth

0.0%

Volatility

Stable

10.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

371

Volunteers

Volunteer count

632

Volunteer Ratio

Per staff member

1.7:1

Revenue/Employee

Per head

£25,720

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.5%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

Related Charities

Similar charities in General Charitable Purposes

THE KARLSSON JATIVA CHARITABLE FOUNDATION

#1168787Large

Income£101.5M

THE MOHN WESTLAKE FOUNDATION

#1170045Large

Income£21.3M

THE GOODMAN FOUNDATION

#1097231Large

Income£14.6M

Duke of Lancaster's Foundation

#1085881Large

Income£13.2M